PT GRAHA INTI JAYA

ADDRESS : Desa Pulau Keladan RT/RW: 5

73553, Kapuas Purchase Order
DELIVERY DATE : 13.07.2018
TO : 2200001640
PO NO. : 1013107067
PT BERCA MANDIRI PERKASA
PO DATE : 11.07.2018
ADDRESS : JL. A.YANI NO.18 RT018/003 PAMURUS PURCH. GRP : R08
BANJARMASIN,70238 BA/PLANT : GJ22
PHONE : 0511-3251979
LCO BANJARBARU

NO. DESCRIPTION QUANTITY UNIT PRICE/UNIT TOTAL PRICE

001 SP109192 EXHAUST VALVE 1 PC 128,535 /PC 128,535
Barang Sudah dibeli banjar
( 006.015.060 )
PR No. : 1011202423/1

002 SP110968 OIL SEAL 1 PC 2,404,355 /PC 2,404,355

( 006.015.061 )
PR No. : 1011202423/2

003 SP153282 SELF ADJUST KIT 0.6MM 1 PC 1,625,640 /PC 1,625,640

( 006.015.070 )
PR No. : 1011202423/12

TOTAL 4,158,530
VAT 10.00 % 415,853
GRAND TOTAL IDR 4,574,383

Notes : Untuk penagihan pembayaran, harap lengkapi item berikut:

SEMUA DOKUMEN HARUS ASLI
1) Kwitansi, beserta data lengkap rekening bank yang dituju
2) Faktur Pajak (2 copies)
3) Surat Jalan (Mohon dicantumkan nomor PO, nama kebun, dan nama
perusahaan supplier di setiap Surat Jalan)
4) Surat Berita Acara Pengiriman Barang
5) Terms of payment : 30 Hari setelah invoice lengkap diterima, dan
barang diterima dalam kondisi baik

THE BUYER/WE RESERVE THE RIGHT TO REJECT THE GOODS IF THE SPECIFICATION
DOES NOT COMPLY TO THE SPECIFICATION AS OFFERED BY THE SELLER/YOU AND
ALL THE TRANSPORT COSTS TO RETURN THE REJECTED GOODS SHALL BE BORNE BY
THE SELLER/YOU

EXECUTED/CHECKED BY APPROVED BY RECEIVED BY

Tanggal Cetak: 11.07.2018 12:33:22 RBJM-MGR 1/1